Reactor Limited in London, SE5 7RG

Description

Data updated on: 01-11-2023

Reactor Limited has been prospering on the local market for at least 22 years. Started with Companies House Reg No. 04624813 in the year 2002, the firm is based at 15 Peacock House, London SE5 7RG. The firm's SIC and NACE codes are 59111 which means Motion picture production activities. 2022-04-30 is the last time when the company accounts were reported.

Grant H. is this specific firm's single managing director, that was appointed in 2002.

Grant H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 197	328 744	324 869	311 820	303 329	308 795

Balance Sheet
Cash Bank In Hand	211 247	244 134	258 539	158 728	76 303	107 505
Cash Bank On Hand						107 505	91 766	70 172	71 800	92 023	111 283	120 670	104 029
Current Assets	234 777	267 843	281 068	181 223	163 801	198 398	166 229	138 641	140 283	160 445	179 734	189 129	172 451
Debtors	1 059	1 238	58	24	27	3 422	9 463	3 469	3 483	3 422	3 451	3 459	3 422
Net Assets Liabilities						368 333	330 090	306 301	285 230	262 448	277 652	293 699	246 623
Other Debtors							4 462	3 468	3 483	3 422	3 451	3 459	3 422
Property Plant Equipment						1 955	1 657	1 657	1 405	1 192	1 011	858
Tangible Fixed Assets	287 940	287 355	286 862	286 446	286 446	286 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	312 097	328 642	324 769	311 720	303 229	308 695
Shareholder Funds	312 197	328 744	324 869	311 820	303 329	308 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 241	4 539	4 539	4 791	5 004	5 185	5 338	5 553
Average Number Employees During Period							1	2	1	1	1	1	1
Bank Borrowings Overdrafts													121
Creditors						275 696	87 853	84 054	106 515	149 246	153 150	146 345	176 528
Creditors Due Within One Year	210 520	226 456	243 061	255 849	246 918	275 696
Current Asset Investments	22 471	22 471	22 471	22 471	87 471	87 471	65 000	65 000	65 000	65 000	65 000	65 000	65 000
Fixed Assets			286 862	386 446	386 446	456 955	267 657	267 657	267 405	267 192	267 011	266 858	266 643
Increase From Depreciation Charge For Year Property Plant Equipment							298		252	213	181	153	215
Investment Property						355 000	166 000	166 000	166 000	166 000	166 000	166 000	166 000
Investments Fixed Assets				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investments In Joint Ventures							100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	24 257	41 389	38 007	-74 626	-83 117	-77 298	78 376	54 587	33 768	11 199	26 584	42 784	-4 077
Number Shares Allotted		100	100	100	100	100
Other Creditors							83 840	83 839	104 864	144 012	148 908	141 912	176 243
Other Taxation Social Security Payable							4 014	214	1 651	5 234	4 242	4 433	164
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 196	6 196	6 196	6 196	6 196	6 196	6 196
Provisions For Liabilities Balance Sheet Subtotal						11 324	15 943	15 943	15 943	15 943	15 943	15 943	15 943
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	290 334	290 334	290 334	290 334	290 334
Tangible Fixed Assets Depreciation	2 394	2 979	3 472	3 888	3 888	4 241
Tangible Fixed Assets Depreciation Charged In Period		585	493	416		353
Total Assets Less Current Liabilities	312 197	328 744	324 869	311 820	303 329	379 657	346 033	322 244	301 173	278 391	293 595	309 642	262 566
Trade Creditors Trade Payables							-1	1
Trade Debtors Trade Receivables							5 001	1

Company staff

Grant H.

Role: Director

Appointed: 24 December 2002

Latest update: 29 January 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 24 December 2002

Resigned: 24 December 2002

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 29 January 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 December 2002

Resigned: 24 December 2002

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 29 January 2024

Robin H.

Role: Secretary

Appointed: 24 December 2002

Resigned: 10 December 2013

Latest update: 29 January 2024

People with significant control

Grant H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	19 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013

Reactor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant H.

M W Douglas & Company Limited

Douglas Nominees Limited

Robin H.

People with significant control

Grant H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Reactor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant H.

M W Douglas & Company Limited

Douglas Nominees Limited

Robin H.

People with significant control

Grant H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012